Registered number
03605030
EVICREST LIMITED
Abbreviated Accounts
31 July 2013
EVICREST LIMITED
Registered number: 03605030
Abbreviated Balance Sheet
as at 31 July 2013
Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 262,725 262,780
Current assets
Debtors 59,756 24,976
Cash at bank and in hand 85,208 91,003
144,964 115,979
Creditors: amounts falling due within one year (22,511) (15,614)
Net current assets 122,453 100,365
Net assets 385,178 363,145
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 385,078 363,045
Shareholders' funds 385,178 363,145
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
J Miller Esq.
Director
Approved by the board on 20 April 2014
EVICREST LIMITED
Notes to the Abbreviated Accounts
for the year ended 31 July 2013
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% reducing balance
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
2 Tangible fixed assets £
Cost
At 1 August 2012 267,868
At 31 July 2013 267,868
Depreciation
At 1 August 2012 5,088
Charge for the year 55
At 31 July 2013 5,143
Net book value
At 31 July 2013 262,725
At 31 July 2012 262,780
3 Share capital Nominal 2013 2013 2012
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
EVICREST LIMITED 03605030 false true 2012-08-01 2013-07-31 2013-07-31 J Miller Esq. 03605030 uk-bus:OrdinaryShareClass1 2012-07-31 03605030 2012-08-01 2013-07-31 03605030 uk-bus:Director40 2012-08-01 2013-07-31 03605030 uk-gaap:PlantMachinery 2012-08-01 2013-07-31 03605030 uk-bus:OrdinaryShareClass1 2012-08-01 2013-07-31 03605030 2013-07-31 03605030 uk-bus:OrdinaryShareClass1 2013-07-31 03605030 2012-07-31 iso4217:GBP xbrli:shares

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